Verslo aikštelė - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 203,381 | 253,630 | 289,780 | 239,649 | 243,027 | 265,568 | 248,029 | 385,898 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 7,720 | 16,640 | 8,283 | 282 | 270 | 306 | 803 | 8,518 |
| Equity | 54,966 | 71,613 | 79,896 | 80,178 | 80,445 | 80,753 | 81,556 | 90,074 |
| Liabilities | 185,604 | 175,774 | 169,407 | 293,278 | 320,090 | 340,305 | 293,725 | 622,042 |
| Non-current assets | 113,329 | 104,108 | 103,513 | 92,849 | 107,880 | 95,992 | 84,057 | 73,427 |
| Current assets | 126,268 | 143,218 | 145,571 | 280,388 | 291,890 | 325,066 | 291,224 | 638,689 |
| Total assets | 239,597 | 247,326 | 249,084 | 373,237 | 399,770 | 421,058 | 375,281 | 712,116 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,601 | 13,071 | 25,624 |
| Social insurance contributions | - | - | - | - | - | 30,467 | 26,011 | 35,666 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -17.9% | +24.7% | +14.3% | -17.3% | +1.4% | +9.3% | -6.6% | +55.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 6.7% | 3.3% | 0.1% | 0.1% | 0.1% | 0.2% | 1.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.0% | 23.2% | 10.4% | 0.4% | 0.3% | 0.4% | 1.0% | 9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.8% | 6.6% | 2.9% | 0.1% | 0.1% | 0.1% | 0.3% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.4 | 2.5 | 2.1 | 3.7 | 4.0 | 4.2 | 3.6 | 6.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 15,065 | 10,352 | 10,411 | 9,815 | 13,196 | 16,951 | 22,181 | 26,311 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Verslo aikštelė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 3696.48 |
| 2026-09-16 | 2026-09-17 | 3696.48 |
| 2026-08-23 | 2026-08-25 | 3714.52 |
| 2026-08-18 | 2026-08-19 | 3714.52 |
| 2026-07-24 | 2026-08-17 | 32.49 |
| 2026-07-23 | 2026-07-23 | 3483.58 |
| 2026-07-19 | 2026-07-22 | 3451.09 |
| 2026-07-16 | 2026-07-17 | 3451.09 |
| 2026-06-16 | 2026-06-25 | 4168.21 |
| 2026-05-17 | 2026-05-25 | 4064.09 |
| 2026-05-03 | 2026-05-14 | 33.96 |
| 2026-04-24 | 2026-04-29 | 33.96 |
| 2026-04-20 | 2026-04-23 | 3520.69 |
| 2026-03-29 | 2026-03-31 | 3322.17 |
| 2026-03-17 | 2026-03-27 | 3322.17 |
| 2026-02-18 | 2026-02-25 | 3105.09 |
| 2026-01-21 | 2026-01-26 | 4154.69 |
| 2026-01-16 | 2026-01-20 | 4125.84 |
| 2025-12-16 | 2025-12-28 | 3333.07 |
| 2025-11-28 | 2025-12-15 | 27.89 |
| 2025-11-27 | 2025-11-27 | 3056.25 |
| 2025-11-18 | 2025-11-26 | 3028.36 |
| 2025-10-24 | 2025-11-17 | 39.39 |
| 2025-10-16 | 2025-10-23 | 3381.39 |
| 2025-09-21 | 2025-09-23 | 2883.95 |
| 2025-09-18 | 2025-09-20 | 3107.74 |
| 2025-08-28 | 2025-08-29 | 29.18 |
| 2025-08-20 | 2025-08-25 | 3111.54 |
| 2025-08-01 | 2025-08-19 | 29.18 |
| 2025-07-29 | 2025-07-31 | 230.59 |
| 2025-07-26 | 2025-07-28 | 3647.70 |
| 2025-07-24 | 2025-07-25 | 3446.29 |
| 2025-07-21 | 2025-07-23 | 3417.11 |
| 2025-07-16 | 2025-07-20 | 3618.52 |
| 2025-06-17 | 2025-06-26 | 3134.46 |
| 2025-05-23 | 2025-05-29 | 3152.11 |
| 2025-05-16 | 2025-05-22 | 2850.27 |
| 2025-05-04 | 2025-05-15 | 17.65 |
| 2025-05-01 | 2025-05-01 | 17.65 |
| 2025-04-30 | 2025-04-30 | 2980.90 |
| 2025-04-24 | 2025-04-29 | 17.65 |
| 2025-04-17 | 2025-04-23 | 2980.90 |
| 2025-03-31 | 2025-04-13 | 26.18 |
| 2025-03-18 | 2025-03-26 | 1718.05 |
| 2025-03-03 | 2025-03-03 | 2299.45 |
| 2025-02-20 | 2025-02-26 | 2299.45 |
| 2025-02-19 | 2025-02-19 | 2217.13 |
| 2025-01-16 | 2025-01-26 | 2098.69 |
| 2024-12-22 | 2024-12-31 | 2012.21 |
| 2024-12-17 | 2024-12-20 | 2012.21 |
| 2024-11-26 | 2024-11-27 | 2007.61 |
| 2024-11-21 | 2024-11-25 | 2117.41 |
| 2024-11-19 | 2024-11-20 | 2211.40 |
| 2024-10-30 | 2024-11-03 | 18.72 |
| 2024-10-28 | 2024-10-29 | 2453.60 |
| 2024-10-21 | 2024-10-27 | 2434.88 |
| 2024-10-18 | 2024-10-20 | 2453.60 |
| 2024-10-16 | 2024-10-17 | 18.72 |
| 2024-09-20 | 2024-09-25 | 2352.30 |
| 2024-08-20 | 2024-08-27 | 4769.21 |
| 2024-08-02 | 2024-08-19 | 2222.60 |
| 2024-07-24 | 2024-08-01 | 28.63 |
| 2024-06-19 | 2024-06-27 | 2137.65 |
| 2024-05-22 | 2024-05-27 | 2268.58 |
| 2024-05-16 | 2024-05-21 | 141.18 |
| 2024-04-23 | 2024-05-02 | 2494.99 |
| 2024-04-16 | 2024-04-22 | 2469.85 |
| 2024-03-18 | 2024-03-18 | 2274.70 |
| 2024-02-19 | 2024-02-26 | 3194.35 |
| 2024-01-29 | 2024-02-18 | 33.17 |
| 2024-01-23 | 2024-01-28 | 2665.52 |
| 2024-01-17 | 2024-01-22 | 2632.35 |
| 2023-12-18 | 2024-01-01 | 2547.05 |
| 2023-11-16 | 2023-11-30 | 2528.73 |
| 2023-10-27 | 2023-11-15 | 30.67 |
| 2023-10-25 | 2023-10-26 | 2358.90 |
| 2023-10-17 | 2023-10-24 | 2328.23 |
| 2023-09-18 | 2023-09-28 | 2901.67 |
| 2023-08-17 | 2023-08-24 | 3079.60 |
| 2023-07-28 | 2023-08-16 | 50.23 |
| 2023-07-24 | 2023-07-25 | 4259.06 |
| 2023-07-18 | 2023-07-23 | 4207.45 |
| 2023-06-16 | 2023-07-17 | 1932.37 |
| 2023-05-18 | 2023-05-25 | 2650.46 |
| 2023-05-16 | 2023-05-17 | 5150.46 |
| 2023-05-02 | 2023-05-15 | 2671.51 |
| 2023-04-26 | 2023-04-28 | 2671.51 |
| 2023-04-18 | 2023-04-25 | 2639.42 |
| 2023-03-16 | 2023-03-26 | 2618.50 |
| 2023-02-17 | 2023-03-01 | 2647.54 |
| 2023-01-24 | 2023-01-31 | 2300.09 |
| 2023-01-23 | 2023-01-23 | 2260.69 |
| 2023-01-20 | 2023-01-22 | 2300.09 |
| 2023-01-17 | 2023-01-19 | 2260.69 |
| 2022-12-20 | 2022-12-22 | 4458.73 |
| 2022-12-16 | 2022-12-19 | 4466.49 |
| 2022-11-21 | 2022-12-15 | 2175.54 |
| 2022-11-17 | 2022-11-18 | 2175.54 |
| 2022-10-31 | 2022-11-16 | 20.53 |
| 2022-10-28 | 2022-10-30 | 2246.81 |
| 2022-10-18 | 2022-10-27 | 2226.28 |
| 2022-09-16 | 2022-09-27 | 2558.55 |
| 2022-08-23 | 2022-09-15 | 49.96 |
| 2022-07-25 | 2022-08-22 | 28.45 |
| 2022-07-18 | 2022-07-21 | 2789.80 |
| 2022-06-16 | 2022-06-29 | 2770.27 |
| 2022-05-17 | 2022-05-26 | 2787.31 |
| 2022-04-19 | 2022-04-21 | 2666.81 |
| 2022-03-16 | 2022-04-06 | 2660.36 |
| 2022-02-17 | 2022-03-02 | 2706.83 |
| 2022-01-31 | 2022-02-09 | 30.98 |
| 2022-01-18 | 2022-01-26 | 2515.85 |
| 2021-12-21 | 2021-12-29 | 2864.61 |
| 2021-12-16 | 2021-12-20 | 2755.30 |
| 2021-11-16 | 2021-11-24 | 2669.56 |
| 2021-11-05 | 2021-11-15 | 1.00 |
| 2021-10-18 | 2021-10-27 | 2709.58 |
Verslo aikštelė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-16 | 2025-10-21 | 1179.8 |
| 2025-10-04 | 2025-10-15 | 3.8 |
| 2025-10-02 | 2025-10-03 | 2935.24 |
| 2025-09-30 | 2025-10-01 | 2930.46 |
| 2025-09-01 | 2025-09-03 | 3.07 |
| 2025-08-31 | 2025-08-31 | 1.45 |
| 2025-08-28 | 2025-08-29 | 582.99 |
| 2025-08-19 | 2025-08-22 | 8.99 |
| 2025-06-28 | 2025-06-30 | 104.76 |
| 2025-04-20 | 2025-04-23 | 43.03 |
| 2025-04-16 | 2025-04-19 | 840.0 |
| 2025-04-02 | 2025-04-12 | 12.34 |
| 2025-03-31 | 2025-04-01 | 3086.53 |
| 2025-03-28 | 2025-03-30 | 3084.0 |
| 2025-03-19 | 2025-03-20 | 843.55 |
| 2025-03-05 | 2025-03-18 | 1.55 |
| 2025-03-02 | 2025-03-04 | 786.51 |
| 2025-02-28 | 2025-03-01 | 782.68 |
| 2025-02-20 | 2025-02-21 | 300.0 |
| 2025-02-02 | 2025-02-18 | 598.88 |
| 2025-01-31 | 2025-02-01 | 597.4 |
| 2024-12-17 | 2024-12-20 | 1416.41 |
| 2024-12-03 | 2024-12-16 | 571.41 |
| 2024-12-01 | 2024-12-02 | 570.91 |
| 2024-11-29 | 2024-11-30 | 570.12 |
| 2024-10-16 | 2024-10-16 | 673.06 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Verslo aikštele, UAB (code 125313388) is a private limited liability company operating in floor and wall covering. In 2025, the company generated revenue of €385.9K, up 55.6% year on year and 45.3% over two years. Net profit increased to €8.5K, compared with €803 in 2024 and €306 in 2023, showing a clear improvement in profitability, although the profit margin remained modest at 2.2%. The 2025 return on equity was 9.5% and return on assets 1.2%. The balance sheet expanded materially in 2025: total assets reached €712.1K, up from €375.3K in 2024, while equity rose to €90.1K. Liabilities increased to €622.0K, resulting in a debt-to-equity ratio of 6.91 and an equity ratio of 12.7%. Short-term assets accounted for €638.7K of total assets, while long-term assets were €73.4K. Revenue per employee was €27.6K and profit per employee €608, indicating limited operating productivity despite stronger top-line growth.